XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.24.0.1

REVENUE | 6 Months Ended
--- | ---
Dec. 30, 2023
Revenue from Contract with Customer [Abstract] |
REVENUE | REVENUE We recognize revenues when our performance obligations are satisfied in an amount that reflects the consideration Sysco expects to be entitled to receive in exchange for those goods and services. Customer receivables, which are included in accounts receivable, less allowances in the consolidated balance sheet, were $5.0 billion and $4.7 billion as of December 30, 2023 and July 1, 2023, respectively. Sysco has certain customer contracts in which upfront monies are paid to its customers. These payments have become industry practice and are not related to financing of the customer’s business. They are not associated with any distinct good or service to be received from the customer and, therefore, are treated as a reduction of transaction prices. All upfront payments are capitalized in other assets and amortized over the life of the contract or the expected life of the relationship with the customer on a straight-line basis. As of December 30, 2023, our contract assets were not significant. We have no significant commissions paid that are directly attributable to obtaining a particular contract. The following tables present our sales disaggregated by reportable segment and sales mix for the company’s principal product categories for the periods presented:
|  | 13-Week Period Ended Dec. 30, 2023
|  | US Foodservice Operations |  | International Foodservice Operations |  | SYGMA |  | Other |  | Total
|  | (In thousands)
Principal Product Categories |  |  |  |  |  |  |  |  |  |
Canned and dry products |  | $ | 2,601,298 |  |  | $ | 801,170 |  |  | $ | 228,632 |  |  | $ | — |  |  | $ | 3,631,100 |
Fresh and frozen meats |  | 2,574,453 |  |  | 503,387 |  |  | 504,102 |  |  | — |  |  | 3,581,942 |
Frozen fruits, vegetables, bakery and other |  | 1,996,667 |  |  | 682,027 |  |  | 315,778 |  |  | — |  |  | 2,994,472 |
Dairy products |  | 1,448,604 |  |  | 388,401 |  |  | 141,137 |  |  | — |  |  | 1,978,142 |
Poultry |  | 1,340,095 |  |  | 285,312 |  |  | 261,300 |  |  | — |  |  | 1,886,707 |
Fresh produce |  | 1,308,581 |  |  | 265,417 |  |  | 65,891 |  |  | — |  |  | 1,639,889 |
Paper and disposables |  | 971,489 |  |  | 129,881 |  |  | 188,075 |  |  | 14,099 |  |  | 1,303,544 |
Seafood |  | 507,958 |  |  | 110,121 |  |  | 44,056 |  |  | — |  |  | 662,135 |
Beverage products |  | 335,748 |  |  | 164,368 |  |  | 139,137 |  |  | 21,330 |  |  | 660,583 |
Other (1) |  | 409,550 |  |  | 266,374 |  |  | 25,607 |  |  | 247,897 |  |  | 949,428 |
Total Sales |  | $ | 13,494,443 |  |  | $ | 3,596,458 |  |  | $ | 1,913,715 |  |  | $ | 283,326 |  |  | $ | 19,287,942 |
(1) | Other sales relate to non-food products, including textiles and amenities for our hotel supply business, equipment, and other janitorial products, medical supplies and smallwares.
|  | 13-Week Period Ended Dec. 31, 2022
|  | US Foodservice Operations |  | International Foodservice Operations |  | SYGMA |  | Other |  | Total
|  | (In thousands)
Principal Product Categories |  |  |  |  |  |  |  |  |  |
Canned and dry products |  | $ | 2,502,665 |  |  | $ | 700,622 |  |  | $ | 236,726 |  |  | $ | — |  |  | $ | 3,440,013 |
Fresh and frozen meats |  | 2,390,929 |  |  | 445,018 |  |  | 452,370 |  |  | — |  |  | 3,288,317 |
Frozen fruits, vegetables, bakery and other |  | 1,851,344 |  |  | 596,100 |  |  | 338,379 |  |  | — |  |  | 2,785,823 |
Dairy products |  | 1,498,039 |  |  | 358,639 |  |  | 160,753 |  |  | — |  |  | 2,017,431 |
Poultry |  | 1,329,071 |  |  | 285,343 |  |  | 265,269 |  |  | — |  |  | 1,879,683 |
Fresh produce |  | 1,385,083 |  |  | 257,641 |  |  | 66,099 |  |  | — |  |  | 1,708,823 |
Paper and disposables |  | 976,231 |  |  | 134,507 |  |  | 210,691 |  |  | 13,484 |  |  | 1,334,913 |
Seafood |  | 547,760 |  |  | 109,290 |  |  | 37,810 |  |  | — |  |  | 694,860 |
Beverage products |  | 303,789 |  |  | 133,515 |  |  | 136,668 |  |  | 21,318 |  |  | 595,290 |
Other (1) |  | 292,143 |  |  | 261,736 |  |  | 28,771 |  |  | 266,150 |  |  | 848,800 |
Total Sales |  | $ | 13,077,054 |  |  | $ | 3,282,411 |  |  | $ | 1,933,536 |  |  | $ | 300,952 |  |  | $ | 18,593,953 |
(1) | Other sales relate to non-food products, including textiles and amenities for our hotel supply business, equipment, and other janitorial products, medical supplies and smallwares.
|  | 26-Week Period Ended Dec. 30, 2023
|  | US Foodservice Operations |  | International Foodservice Operations |  | SYGMA |  | Other |  | Total
|  | (In thousands)
Principal Product Categories |  |  |  |  |  |  |  |  |  |
Canned and dry products |  | $ | 5,285,985 |  |  | $ | 1,632,713 |  |  | $ | 461,617 |  |  | $ | — |  |  | $ | 7,380,315 |
Fresh and frozen meats |  | 5,143,634 |  |  | 1,023,128 |  |  | 984,691 |  |  | — |  |  | 7,151,453 |
Frozen fruits, vegetables, bakery and other |  | 4,024,601 |  |  | 1,355,575 |  |  | 621,077 |  |  | — |  |  | 6,001,253 |
Dairy products |  | 2,902,553 |  |  | 802,572 |  |  | 282,568 |  |  | — |  |  | 3,987,693 |
Poultry |  | 2,701,790 |  |  | 576,635 |  |  | 535,008 |  |  | — |  |  | 3,813,433 |
Fresh produce |  | 2,669,938 |  |  | 540,135 |  |  | 136,209 |  |  | — |  |  | 3,346,282 |
Paper and disposables |  | 1,965,326 |  |  | 304,206 |  |  | 374,618 |  |  | 30,380 |  |  | 2,674,530 |
Seafood |  | 1,085,593 |  |  | 235,145 |  |  | 87,572 |  |  | — |  |  | 1,408,310 |
Beverage products |  | 698,413 |  |  | 334,921 |  |  | 285,359 |  |  | 45,196 |  |  | 1,363,889 |
Other (1) |  | 740,409 |  |  | 474,638 |  |  | 51,010 |  |  | 515,181 |  |  | 1,781,238 |
Total Sales |  | $ | 27,218,242 |  |  | $ | 7,279,668 |  |  | $ | 3,819,729 |  |  | $ | 590,757 |  |  | $ | 38,908,396 |
(1) | Other sales relate to non-food products, including textiles and amenities for our hotel supply business, equipment, and other janitorial products, medical supplies and smallwares.
|  | 26-Week Period Ended Dec. 31, 2022
|  | US Foodservice Operations |  | International Foodservice Operations |  | SYGMA |  | Other |  | Total
|  | (In thousands)
Principal Product Categories |  |  |  |  |  |  |  |  |  |
Canned and dry products |  | $ | 5,079,917 |  |  | $ | 1,391,996 |  |  | $ | 472,894 |  |  | $ | 1,931 |  |  | $ | 6,946,738 |
Fresh and frozen meats |  | 4,856,379 |  |  | 898,382 |  |  | 915,810 |  |  | — |  |  | 6,670,571 |
Frozen fruits, vegetables, bakery and other |  | 3,694,811 |  |  | 1,176,132 |  |  | 647,576 |  |  | 149 |  |  | 5,518,668 |
Dairy products |  | 3,023,521 |  |  | 725,486 |  |  | 325,401 |  |  | — |  |  | 4,074,408 |
Poultry |  | 2,903,321 |  |  | 578,193 |  |  | 542,733 |  |  | — |  |  | 4,024,247 |
Fresh produce |  | 2,723,003 |  |  | 512,378 |  |  | 131,343 |  |  | — |  |  | 3,366,724 |
Paper and disposables |  | 1,999,135 |  |  | 278,574 |  |  | 420,049 |  |  | 28,541 |  |  | 2,726,299 |
Seafood |  | 1,186,165 |  |  | 230,491 |  |  | 77,934 |  |  | — |  |  | 1,494,590 |
Beverage products |  | 619,407 |  |  | 269,991 |  |  | 274,835 |  |  | 45,974 |  |  | 1,210,207 |
Other (1) |  | 593,877 |  |  | 504,523 |  |  | 58,418 |  |  | 531,513 |  |  | 1,688,331 |
Total Sales |  | $ | 26,679,536 |  |  | $ | 6,566,146 |  |  | $ | 3,866,993 |  |  | $ | 608,108 |  |  | $ | 37,720,783 |
(1) | Other sales relate to non-food products, including textiles and amenities for our hotel supply business, equipment, and other janitorial products, medical supplies and smallwares.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org//606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration